|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASERAN
|
UP-68-007-016-001/508
(Kansua)
|
3168007000NRG23120320230245253
|
12/03/2023
|
Rahul
|
3168007WL016891
|
Rahul
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289815225
|
|
RAHUL KUMAR S/O NANAD KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-016-001/519
(Kansua)
|
3168007000NRG23120320230245257
|
12/03/2023
|
Priti
|
3168007WL016891
|
Priti
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289815223
|
|
PRITI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
3
|
HASERAN
|
UP-68-007-029-001/110
(Rajpur)
|
3168007000NRG23120320230245185
|
12/03/2023
|
SHARIF
|
3168007WL016886
|
SHARIF
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815209
|
|
Sharif ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
HASERAN
|
UP-68-007-029-001/145
(Rajpur)
|
3168007000NRG23120320230245186
|
12/03/2023
|
Rampratap
|
3168007WL016886
|
Rampratap
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289815212
|
|
RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
HASERAN
|
UP-68-007-029-001/15
(Rajpur)
|
3168007000NRG23120320230245187
|
12/03/2023
|
Sunil
|
3168007WL016886
|
Sunil
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815210
|
|
SUNEEL S/O RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
6
|
HASERAN
|
UP-68-007-029-001/159
(Rajpur)
|
3168007000NRG23120320230245188
|
12/03/2023
|
Mansingh
|
3168007WL016886
|
Mansingh
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289815207
|
|
MANSINGH S/O PARVAT
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-029-001/17
(Rajpur)
|
3168007000NRG23120320230245190
|
12/03/2023
|
Ramesh
|
3168007WL016886
|
Ramesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815208
|
|
RAMESH &BHOORIDEVI S/O MANGELAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-029-001/196
(Rajpur)
|
3168007000NRG23120320230245192
|
12/03/2023
|
Kaptan
|
3168007WL016886
|
Kaptan
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815206
|
|
KAPTAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HASERAN
|
UP-68-007-029-001/56
(Rajpur)
|
3168007000NRG23120320230245197
|
12/03/2023
|
SHAHNOOR KHAN
|
3168007WL016886
|
SHAHNOOR KHAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815213
|
|
SHAHANUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HASERAN
|
UP-68-007-029-001/58
(Rajpur)
|
3168007000NRG23120320230245199
|
12/03/2023
|
SUGHAR SINGH
|
3168007WL016886
|
SUGHAR SINGH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289815205
|
|
SUGHAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-029-001/66
(Rajpur)
|
3168007000NRG23120320230245201
|
12/03/2023
|
Sanju
|
3168007WL016886
|
Sanju
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815211
|
|
SANJU S/O JAMALUDDIN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
12
|
HASERAN
|
UP-68-007-029-001/91
(Rajpur)
|
3168007000NRG23120320230245220
|
12/03/2023
|
Raguraj
|
3168007WL016886
|
Raguraj
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815217
|
|
RAGHU RAJ SINGH S/O LALA RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
13
|
HASERAN
|
UP-68-007-029-001/95
(Rajpur)
|
3168007000NRG23120320230245221
|
12/03/2023
|
RAMNIVASH
|
3168007WL016886
|
RAMNIVASH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815204
|
|
RAM NIWAS S/O MANGOO LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
14
|
HASERAN
|
UP-68-007-029-001/770
(Rajpur)
|
3168007000NRG23120320230245212
|
12/03/2023
|
Indresh
|
3168007WL016886
|
Indresh
|
00048
|
BKID0007607
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289815227
|
|
INDRESH S/O RAM NATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
15
|
HASERAN
|
UP-68-007-016-001/471
(Kansua)
|
3168007000NRG23120320230245252
|
12/03/2023
|
Ruchi
|
3168007WL016891
|
Ruchi
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289815230
|
|
RUCHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
HASERAN
|
UP-68-007-016-001/509
(Kansua)
|
3168007000NRG23120320230245254
|
12/03/2023
|
kamla devi
|
3168007WL016891
|
kamla devi
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289815250
|
|
KAMLA DEVI W/O NANDKISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
HASERAN
|
UP-68-007-016-001/536
(Kansua)
|
3168007000NRG23120320230245263
|
12/03/2023
|
Vinod
|
3168007WL016892
|
Vinod
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289815228
|
|
VINOD KUMAR S/O SHRIRAM
|
SARVA UP GRAMIN BANK(607135)
|
|
18
|
HASERAN
|
UP-68-007-016-001/545
(Kansua)
|
3168007000NRG23120320230245264
|
12/03/2023
|
Priti
|
3168007WL016893
|
Priti
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289815229
|
|
PRIETI DEVI W/O RAM KISHOR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
19
|
HASERAN
|
UP-68-007-016-001/610
(Kansua)
|
3168007000NRG23120320230245266
|
12/03/2023
|
Madan
|
3168007WL016893
|
Madan
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289815231
|
|
MADAN CHANDRA S/O SHRIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
HASERAN
|
UP-68-007-016-001/630
(Kansua)
|
3168007000NRG23120320230245267
|
12/03/2023
|
Makrand
|
3168007WL016893
|
Makrand
|
00048
|
BKID0007615
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289815249
|
|
MAKRAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
HASERAN
|
UP-68-007-029-001/193
(Rajpur)
|
3168007000NRG23120320230245191
|
12/03/2023
|
Rajveer
|
3168007WL016886
|
Rajveer
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815216
|
|
RAJVIR S/O PATIRAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
22
|
HASERAN
|
UP-68-007-029-001/202
(Rajpur)
|
3168007000NRG23120320230245193
|
12/03/2023
|
SALEEM
|
3168007WL016886
|
SALEEM
|
00048
|
BKID0007615
|
1491
|
1491
|
Rejected
|
29/03/2023
|
|
0289815232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
HASERAN
|
UP-68-007-029-001/528
(Rajpur)
|
3168007000NRG23120320230245194
|
12/03/2023
|
Arvind
|
3168007WL016886
|
Arvind
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289815234
|
|
ARVIND S/O KAMTAPRASAD
|
BANK OF INDIA(508505)
|
|
24
|
HASERAN
|
UP-68-007-029-001/529
(Rajpur)
|
3168007000NRG23120320230245195
|
12/03/2023
|
Ramdas
|
3168007WL016886
|
Ramdas
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289815237
|
|
RAMDAS S/O PAHLADSINGH
|
BANK OF INDIA(508505)
|
|
25
|
HASERAN
|
UP-68-007-029-001/543
(Rajpur)
|
3168007000NRG23120320230245196
|
12/03/2023
|
Aaseen
|
3168007WL016886
|
Aaseen
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289815220
|
|
ASHEEN KHANANDVIMALA S/O CHAGGA
|
GRAMIN BANK OF ARYAVART(508509)
|
|
26
|
HASERAN
|
UP-68-007-029-001/693
(Rajpur)
|
3168007000NRG23120320230245203
|
12/03/2023
|
Dhra singh
|
3168007WL016886
|
Dhra singh
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289815243
|
|
DHARA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
HASERAN
|
UP-68-007-029-001/697
(Rajpur)
|
3168007000NRG23120320230245204
|
12/03/2023
|
Sateesh chandra
|
3168007WL016886
|
Sateesh chandra
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289815241
|
|
SATISH CHANDRA S/O KESHVRAM CHANDRA
|
BANK OF INDIA(508505)
|
|
28
|
HASERAN
|
UP-68-007-029-001/718
(Rajpur)
|
3168007000NRG23120320230245205
|
12/03/2023
|
sonu
|
3168007WL016886
|
sonu
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289815236
|
|
SONU KRISHAN
|
BANK OF INDIA(508505)
|
|
29
|
HASERAN
|
UP-68-007-029-001/791
(Rajpur)
|
3168007000NRG23120320230245217
|
12/03/2023
|
Rahin
|
3168007WL016886
|
Rahin
|
00048
|
BKID0007615
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289815248
|
|
ROHIT S/O ASHIM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
30
|
HASERAN
|
UP-68-007-029-001/89
(Rajpur)
|
3168007000NRG23120320230245219
|
12/03/2023
|
Ramkishore
|
3168007WL016886
|
Ramkishore
|
00048
|
BKID0007615
|
426
|
426
|
Processed
|
30/03/2023
|
|
0289815233
|
|
RAMKISHOR S/O KANHAI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
31
|
HASERAN
|
UP-68-007-016-001/517
(Kansua)
|
3168007000NRG23120320230245256
|
12/03/2023
|
Sarojni
|
3168007WL016891
|
Sarojni
|
00048
|
BKID0007624
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289815252
|
|
SAROJANI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
32
|
HASERAN
|
UP-68-007-016-001/520
(Kansua)
|
3168007000NRG23120320230245258
|
12/03/2023
|
Suman
|
3168007WL016891
|
Suman
|
00048
|
BKID0007624
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289815253
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
HASERAN
|
UP-68-007-016-001/521
(Kansua)
|
3168007000NRG23120320230245259
|
12/03/2023
|
Meena
|
3168007WL016892
|
Meena
|
00048
|
BKID0007624
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289815256
|
|
MEENA DEVI W/O RAJEEV KUMAR DEVI
|
BANK OF INDIA(508505)
|
|
34
|
HASERAN
|
UP-68-007-016-001/532
(Kansua)
|
3168007000NRG23120320230245261
|
12/03/2023
|
Swati
|
3168007WL016892
|
Swati
|
00048
|
BKID0007624
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289815251
|
|
SWATI DEVI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
35
|
HASERAN
|
UP-68-007-016-001/534
(Kansua)
|
3168007000NRG23120320230245262
|
12/03/2023
|
Juli
|
3168007WL016892
|
Juli
|
00048
|
BKID0007624
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289815255
|
|
JULI DEVI W/O ATUL KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
36
|
HASERAN
|
UP-68-007-016-001/579
(Kansua)
|
3168007000NRG23120320230245265
|
12/03/2023
|
Vimlesh Kumari
|
3168007WL016893
|
Vimlesh Kumari
|
00048
|
BKID0007624
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289815254
|
|
Miss. VIMLESH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
HASERAN
|
UP-68-007-029-001/692
(Rajpur)
|
3168007000NRG23120320230245202
|
12/03/2023
|
Pravendra
|
3168007WL016886
|
Pravendra
|
00048
|
BKID0007624
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289815246
|
|
PRAVENDRA KUMAR PAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
38
|
HASERAN
|
UP-68-007-029-001/728
(Rajpur)
|
3168007000NRG23120320230245206
|
12/03/2023
|
RAMPAL
|
3168007WL016886
|
RAMPAL
|
00048
|
BKID0007624
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289815245
|
|
RAMPAL S/O GODHAN
|
GRAMIN BANK OF ARYAVART(508509)
|
|
39
|
HASERAN
|
UP-68-007-029-001/744
(Rajpur)
|
3168007000NRG23120320230245208
|
12/03/2023
|
vikash babu
|
3168007WL016886
|
vikash babu
|
00048
|
BKID0007624
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289815244
|
|
Pradip Kumar
|
BANK OF BARODA(606985)
|
|
40
|
HASERAN
|
UP-68-007-029-001/794
(Rajpur)
|
3168007000NRG23120320230245218
|
12/03/2023
|
Amit Kumar
|
3168007WL016886
|
Amit Kumar
|
00048
|
BKID0007624
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289815247
|
|
AMIT KUMAR S/O SUKHRAMSINGH KUMREY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
41
|
HASERAN
|
UP-68-007-029-001/740
(Rajpur)
|
3168007000NRG23120320230245207
|
12/03/2023
|
kamlesh kumar
|
3168007WL016886
|
kamlesh kumar
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289815239
|
|
KAMLESH KUMAR RAJENDRA SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
42
|
HASERAN
|
UP-68-007-029-001/751
(Rajpur)
|
3168007000NRG23120320230245209
|
12/03/2023
|
surendra pal
|
3168007WL016886
|
surendra pal
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815242
|
|
SURENDRA S/O PARSADI LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
43
|
HASERAN
|
UP-68-007-029-001/766
(Rajpur)
|
3168007000NRG23120320230245211
|
12/03/2023
|
Vimlesh
|
3168007WL016886
|
Vimlesh
|
00048
|
BKID0007633
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0289815235
|
|
VIMLESH KUMAR SO KESHAV RAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
44
|
HASERAN
|
UP-68-007-029-001/772
(Rajpur)
|
3168007000NRG23120320230245213
|
12/03/2023
|
AVNISH KUMAR
|
3168007WL016886
|
AVNISH KUMAR
|
00048
|
BKID0007633
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815238
|
|
AVNISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HASERAN
|
UP-68-007-029-001/776
(Rajpur)
|
3168007000NRG23120320230245215
|
12/03/2023
|
ANVAR
|
3168007WL016886
|
ANVAR
|
00048
|
BKID0007633
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0289815240
|
|
ANVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
46
|
HASERAN
|
UP-68-007-016-001/516
(Kansua)
|
3168007000NRG23120320230245255
|
12/03/2023
|
Anju devi
|
3168007WL016891
|
Anju devi
|
00354
|
PUNB0643000
|
213
|
213
|
Processed
|
29/03/2023
|
|
0289815226
|
|
ANJU DO SARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
47
|
HASERAN
|
UP-68-007-016-001/525
(Kansua)
|
3168007000NRG23120320230245260
|
12/03/2023
|
Vijendra
|
3168007WL016892
|
Vijendra
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
30/03/2023
|
|
0289815224
|
|
BRJENDAR SINGH S/O MUNSHI SINGH
|
GRAMIN BANK OF ARYAVART(508509)
|
|
48
|
HASERAN
|
UP-68-007-029-001/168
(Rajpur)
|
3168007000NRG23120320230245189
|
12/03/2023
|
Amit kumar
|
3168007WL016886
|
Amit kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
29/03/2023
|
|
0289815214
|
|
RAVI KUMAR
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
49
|
HASERAN
|
UP-68-007-029-001/579
(Rajpur)
|
3168007000NRG23120320230245198
|
12/03/2023
|
Maniram
|
3168007WL016886
|
Maniram
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815222
|
|
MANI RAM S/O RAM SWAROOP
|
GRAMIN BANK OF ARYAVART(508509)
|
|
50
|
HASERAN
|
UP-68-007-029-001/581
(Rajpur)
|
3168007000NRG23120320230245200
|
12/03/2023
|
Sunil Kumar
|
3168007WL016886
|
Sunil Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289815219
|
|
SUNIL KUMAR SO ASHOK KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
51
|
HASERAN
|
UP-68-007-029-001/752
(Rajpur)
|
3168007000NRG23120320230245210
|
12/03/2023
|
Saurabh kumar
|
3168007WL016886
|
Saurabh kumar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815221
|
|
SAURBH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
HASERAN
|
UP-68-007-029-001/775
(Rajpur)
|
3168007000NRG23120320230245214
|
12/03/2023
|
SONU
|
3168007WL016886
|
SONU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0289815218
|
|
SONU SO RAMJANI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
53
|
HASERAN
|
UP-68-007-029-001/788
(Rajpur)
|
3168007000NRG23120320230245216
|
12/03/2023
|
Dharmendra
|
3168007WL016886
|
Dharmendra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0289815215
|
|
DHARMENDRA S/O HARINAM
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54954
|
54954
|
|
|
|
|
|
|
|